[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146711100.002023-03-136364Budget
2791316569.982024-06-1263613Actual
3153027141.002024-10-126364Actual
474110200.002022-09-136364Budget
214663662.532023-12-1463611Actual
340684360.002024-12-136366Actual
29665392.002022-07-146366Actual
3416035165.002024-12-136367Actual
3607914045.002025-02-116364Actual
3387110332.002024-12-136365Actual
3847216183.002025-04-136365Actual
71283854.002022-11-136365Actual
1920935662.352023-10-136368Actual
202379514.892023-11-136368Actual
45543134.002022-09-136363Actual
1002312600.002023-01-116368Budget
1573316512.002023-07-146365Actual
166727499.002023-08-136364Actual
2064611027.002023-12-146363Actual
1454112056.002023-06-136363Actual
2735547941.002024-06-126367Actual
23152400.002022-07-146363Budget
3932244.002022-05-136365Actual
42292517.002022-08-136367Actual
231267907.002024-02-116367Actual
3448018672.382024-12-1363611Actual
155209370.002023-07-146363Actual
811011389.002022-12-146364Actual
632400.002022-05-136363Budget
1403713813.002023-05-136367Actual
26368700.002022-07-146365Budget
306955362.002024-09-126366Actual
3492919396.002025-01-116364Actual
361728498.002025-02-116365Actual
983417000.002023-01-116367Budget
26645750.772024-05-1263612Actual
255975.012024-04-1263612Actual
210533221.002023-12-146366Actual
1445045.442023-05-1363612Actual
40903260.002022-08-136366Actual
268559434.002024-06-126363Actual
56802981.002022-10-136363Actual
778512600.002022-11-136368Budget
159314406.002023-07-146366Actual
359605780.002025-02-116363Actual
90451538.002023-01-116363Actual
3761138077.002025-03-136367Actual
3078740190.002024-09-126367Actual
85809742.002022-12-146366Actual
101625321.002023-02-116363Actual
872131251.002022-12-146367Actual
1095314200.002023-02-116367Budget
586610200.002022-10-136364Budget
26376781.002022-07-146365Actual
179936290.002023-09-136366Actual
666410600.002022-10-136368Budget
1415947141.352023-05-136368Actual
257174796.002024-05-126363Actual
2937112028.002024-08-126365Actual
34342589.002022-08-136363Actual
382596113.002025-04-136363Actual
108144805.002023-02-116366Actual
250683761.002024-04-126366Actual
488224070.002022-09-136365Actual
85796500.002022-12-146366Budget
2412929377.002024-03-126367Actual
441410600.002022-08-136368Budget
34332600.002022-08-136363Budget
238416800.002024-03-126365Actual
3090723627.282024-09-126368Actual
2634927939.482024-05-126368Actual
208587856.002023-12-146365Actual
381674896.082025-03-1363613Actual
69893229.002022-11-136364Actual
1320824456.002023-04-136367Actual
3377910064.002024-12-136364Actual
74574389.002022-11-136366Actual
1466014791.002023-06-136364Actual
2927811853.002024-08-126364Actual
362110200.002022-08-136364Budget
356322649.742025-01-1163611Actual
295692118.002024-08-126366Actual
68031900.002022-11-136363Budget

Generated 2025-06-12 06:56:47.049 UTC